Business office cut-off for 2012-2013 fiscal year

Friday, May 3 will be the cut-off date for requesting Purchase Orders for goods and services purchased for the current budget year.

The last check run that will include charges to the 2012-2013 fiscal year will be on Friday, June 14, 2013. All goods and services must be received by May 31st to be included in this year’s spending.

Please submit all invoices and check requests for the 2012-2013 fiscal year to Accounts Payable no later than 12:00 noon on Friday June 7th. All invoices dated on or before May 31, 2013 should be submitted.

Thanks very much for your help with this. Please contact me if you have any questions.